Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_190523FTO_34489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-007-035-001/111611019
() 		1115007000NRG24190520230034643 19/05/2023 Baria Ranchodbhai Ishwarbhai 1115007WL003476 Baria Ranchodbhai Ishwarbhai 00045 BARB0ALIBAR 2868 2868 Processed 25/05/2023 1858005703 Baria Ranchodbhai Ishwarbhai ()
2 BODELI GJ-15-007-054-002/11160933
() 		1115007000NRG24180520230033253 19/05/2023 Kunchbandiya Kamliben 1115007WL003317 Kunchbandiya Kamliben 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1858005704 Kunchbandiya Kamliben ()
SubTotal 6214 6214
3 BODELI GJ-15-007-054-002/111621127
() 		1115007000NRG24180520230033236 19/05/2023 NAYAKA KAPILABEN RAMABHAI 1115007WL003314 NAYAKA KAPILABEN RAMABHAI 00045 BARB0BODELI 3346 3346 Rejected 25/05/2023 1858005706 Account closed
4 BODELI GJ-15-007-054-002/111621146
() 		1115007000NRG24180520230033237 19/05/2023 BARIA PREMILABEN MOHANBHAI 1115007WL003314 BARIA PREMILABEN MOHANBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1858005705 BARIA PREMILABEN MOHANBHAI ()
5 BODELI GJ-15-007-054-002/1116213828
() 		1115007000NRG24180520230033257 19/05/2023 Dube Ashwariyaben Bharatbhai 1115007WL003317 Dube Ashwariyaben Bharatbhai 00045 BARB0BODELI 1673 1673 Processed 25/05/2023 1858005707 Dube Ashwariyaben Bharatbhai ()
SubTotal 8365 8365
6 BODELI GJ-15-008-003-001/4548902
() 		1115008000NRG24190520230034970 19/05/2023 RAJPUT GAUTAMSINH FATESINH 1115008WL003528 RAJPUT GAUTAMSINH FATESINH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005712 RAJPUT GAUTAMSINH FATESINH ()
7 BODELI GJ-15-008-003-001/4548933
() 		1115008000NRG24190520230034776 19/05/2023 RAJPUT DHARMSINH GAMBHIRSINH 1115008WL003495 RAJPUT DHARMSINH GAMBHIRSINH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005716 RAJPUT DHARMSINH GAMBHIRSINH ()
8 BODELI GJ-15-008-003-002/448786
() 		1115008000NRG24190520230034724 19/05/2023 Rathva Sanjaybhai Raysingbhai 1115008WL003491 Rathva Sanjaybhai Raysingbhai 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005714 Rathva Sanjaybhai Raysingbhai ()
9 BODELI GJ-15-008-024-001/21140
() 		1115008000NRG24180520230033312 19/05/2023 BHIL KIDU BEN KRISHANA 1115008WL003328 BHIL KIDU BEN KRISHANA 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005759 BHIL KIDU BEN KRISHANA ()
10 BODELI GJ-15-008-024-001/303130
() 		1115008000NRG24180520230033318 19/05/2023 BHIL DAMNIBEN AAJIYABHAI 1115008WL003329 BHIL DAMNIBEN AAJIYABHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005719 BHIL DAMNIBEN AAJIYABHAI ()
11 BODELI GJ-15-008-024-001/303133
() 		1115008000NRG24180520230033325 19/05/2023 BHIL FOGARBHAI KARSANBHAI 1115008WL003331 BHIL FOGARBHAI KARSANBHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005721 BHIL FOGARBHAI KARSANBHAI ()
12 BODELI GJ-15-008-063-001/11193919
() 		1115008000NRG24190520230035286 19/05/2023 PATHAN GULMOHHAMD DINMOHHAMAD 1115008WL003581 PATHAN GULMOHHAMD DINMOHHAMAD 00045 BARB0CHALAM 2868 2868 Processed 25/05/2023 1858005725 PATHAN GULMOHHAMD DINMOHHAMAD ()
13 BODELI GJ-15-008-063-002/122803
() 		1115008000NRG24190520230035259 19/05/2023 TADVI RAMILABEN D 1115008WL003574 TADVI RAMILABEN D 00045 BARB0CHALAM 1673 1673 Processed 25/05/2023 1858005729 TADVI RAMILABEN D ()
14 BODELI GJ-15-008-063-002/122820
() 		1115008000NRG24190520230035260 19/05/2023 TADVI SUMITRABEN KARASANBHAI 1115008WL003574 TADVI SUMITRABEN KARASANBHAI 00045 BARB0CHALAM 1673 1673 Processed 25/05/2023 1858005728 TADVI SUMITRABEN KARASANBHAI ()
15 BODELI GJ-15-008-063-002/122822
() 		1115008000NRG24190520230035288 19/05/2023 Tadvi Surajben Naranbhai 1115008WL003581 Tadvi Surajben Naranbhai 00045 BARB0CHALAM 2868 2868 Processed 25/05/2023 1858005727 Tadvi Surajben Naranbhai ()
16 BODELI GJ-15-008-063-004/122873
() 		1115008000NRG24190520230035285 19/05/2023 TADVI REKHABEN PRAVINBHAI 1115008WL003580 TADVI REKHABEN PRAVINBHAI 00045 BARB0CHALAM 2151 2151 Processed 25/05/2023 1858005720 TADVI REKHABEN PRAVINBHAI ()
17 BODELI GJ-15-008-084-003/2431971
() 		1115008000NRG24190520230035043 19/05/2023 Nayka Vasantaben Sureshbhai 1115008WL003544 Nayka Vasantaben Sureshbhai 00045 BARB0CHALAM 3500 3500 Processed 25/05/2023 1858005723 Nayka Vasantaben Sureshbhai ()
18 BODELI GJ-15-008-084-003/243306
() 		1115008000NRG24190520230035037 19/05/2023 RAJPUT DHARAMSIH VADESIH 1115008WL003541 RAJPUT DHARAMSIH VADESIH 00045 BARB0CHALAM 3500 3500 Processed 25/05/2023 1858005717 RAJPUT DHARAMSIH VADESIH ()
19 BODELI GJ-15-008-084-003/93795
() 		1115008000NRG24190520230035047 19/05/2023 RAJPUT DANIBEN TIRATHASIH 1115008WL003544 RAJPUT DANIBEN TIRATHASIH 00045 BARB0CHALAM 3500 3500 Processed 25/05/2023 1858005711 RAJPUT DANIBEN TIRATHASIH ()
20 BODELI GJ-15-008-084-003/97930
() 		1115008000NRG24190520230035004 19/05/2023 BHIL SAVITABEN RATANBHAI 1115008WL003537 BHIL SAVITABEN RATANBHAI 00045 BARB0CHALAM 3500 3500 Processed 25/05/2023 1858005722 BHIL SAVITABEN RATANBHAI ()
21 BODELI GJ-15-008-084-004/2431997
() 		1115008000NRG24190520230035155 19/05/2023 RAJPUT DEVENDRASINH DOLATSINH 1115008WL003564 RAJPUT DEVENDRASINH DOLATSINH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005713 RAJPUT DEVENDRASINH DOLATSINH ()
22 BODELI GJ-15-008-084-004/2432001
() 		1115008000NRG24190520230035165 19/05/2023 RAJPUT PRAVINSINH HIMMATSINH 1115008WL003566 RAJPUT PRAVINSINH HIMMATSINH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005708 RAJPUT PRAVINSINH HIMMATSINH ()
23 BODELI GJ-15-008-084-004/2432025
() 		1115008000NRG24190520230035183 19/05/2023 TADVI RAMANBHAI SHIVABHAI 1115008WL003569 TADVI RAMANBHAI SHIVABHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005710 TADVI RAMANBHAI SHIVABHAI ()
24 BODELI GJ-15-008-084-004/2432033
() 		1115008000NRG24190520230035184 19/05/2023 RAJPUT JAYDIPSINH DALPATSINH 1115008WL003569 RAJPUT JAYDIPSINH DALPATSINH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005718 RAJPUT JAYDIPSINH DALPATSINH ()
25 BODELI GJ-15-008-084-004/59203
() 		1115008000NRG24190520230035168 19/05/2023 Tadvi Natubhai Raysinghbai 1115008WL003566 Tadvi Natubhai Raysinghbai 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1858005724 Tadvi Natubhai Raysinghbai ()
26 BODELI GJ-15-008-089-001/55811
() 		1115008000NRG24190520230034826 19/05/2023 Tadvi Rameshbhai Jinabhai 1115008WL003504 Tadvi Rameshbhai Jinabhai 00045 BARB0CHALAM 3107 3107 Processed 25/05/2023 1858005726 Tadvi Rameshbhai Jinabhai ()
27 BODELI GJ-15-008-089-001/55848
() 		1115008000NRG24190520230034861 19/05/2023 Tadvi Mangiben Nagjibhai 1115008WL003516 Tadvi Mangiben Nagjibhai 00045 BARB0CHALAM 3107 3107 Processed 25/05/2023 1858005730 Tadvi Mangiben Nagjibhai ()
28 BODELI GJ-15-008-089-001/93856
() 		1115008000NRG24190520230034910 19/05/2023 NAYKA AMARSINGBHAI ISHVARBHAI 1115008WL003521 NAYKA AMARSINGBHAI ISHVARBHAI 00045 BARB0CHALAM 3107 3107 Processed 25/05/2023 1858005715 NAYKA AMARSINGBHAI ISHVARBHAI ()
29 BODELI GJ-15-008-089-001/93875
() 		1115008000NRG24190520230034913 19/05/2023 TADVI MANUBHAI MOHANBHAI 1115008WL003521 TADVI MANUBHAI MOHANBHAI 00045 BARB0CHALAM 3107 3107 Processed 25/05/2023 1858005709 TADVI MANUBHAI MOHANBHAI ()
SubTotal 74467 74467
30 BODELI GJ-15-008-003-001/44845
() 		1115008000NRG24190520230034990 19/05/2023 Tadvi Vilashben Rajubhai 1115008WL003532 Tadvi Vilashben Rajubhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005738 Tadvi Vilashben Rajubhai ()
31 BODELI GJ-15-008-003-001/4548900
() 		1115008000NRG24190520230034775 19/05/2023 PARMAR SHIVSINH UDESINH 1115008WL003495 PARMAR SHIVSINH UDESINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005731 PARMAR SHIVSINH UDESINH ()
32 BODELI GJ-15-008-003-001/4548914
() 		1115008000NRG24190520230034797 19/05/2023 TADVI RAJUBHAI NARSINGBHAI 1115008WL003499 TADVI RAJUBHAI NARSINGBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005739 TADVI RAJUBHAI NARSINGBHAI ()
33 BODELI GJ-15-008-003-001/4548921
() 		1115008000NRG24190520230034793 19/05/2023 PATEL PRAVINBHAI CHATURBHAI 1115008WL003498 PATEL PRAVINBHAI CHATURBHAI 00045 BARB0CHIKHO 478 478 Processed 25/05/2023 1858005736 PATEL PRAVINBHAI CHATURBHAI ()
34 BODELI GJ-15-008-003-001/4548930
() 		1115008000NRG24190520230034786 19/05/2023 TADVI TAKHIBEN GANPATBHAI 1115008WL003497 TADVI TAKHIBEN GANPATBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005737 TADVI TAKHIBEN GANPATBHAI ()
35 BODELI GJ-15-008-003-001/4548984
() 		1115008000NRG24190520230034714 19/05/2023 RAJPUT LALITABEN RATANSINH 1115008WL003489 RAJPUT LALITABEN RATANSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005733 RAJPUT LALITABEN RATANSINH ()
36 BODELI GJ-15-008-003-002/448790
() 		1115008000NRG24190520230034725 19/05/2023 RATHAVA NANJIBHAI DAHARIYABHAI 1115008WL003491 RATHAVA NANJIBHAI DAHARIYABHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005732 RATHAVA NANJIBHAI DAHARIYABHAI ()
37 BODELI GJ-15-008-003-002/56135
() 		1115008000NRG24190520230034721 19/05/2023 Rathva Ramsingbhai Valjibhai 1115008WL003490 Rathva Ramsingbhai Valjibhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1858005734 Rathva Ramsingbhai Valjibhai ()
38 BODELI GJ-15-008-009-001/11192646
() 		1115008000NRG24190520230035078 19/05/2023 TADAVI SURESHBHAI ISHAVARBHAI 1115008WL003552 TADAVI SURESHBHAI ISHAVARBHAI 00045 BARB0CHIKHO 3000 3000 Rejected 25/05/2023 1858005740 No Such Account
39 BODELI GJ-15-008-009-001/56326
() 		1115008000NRG24190520230034591 19/05/2023 PRAMAR JASHVANTSINH LAKSHMANSINH 1115008WL003471 PRAMAR JASHVANTSINH LAKSHMANSINH 00045 BARB0CHIKHO 1980 1980 Processed 25/05/2023 1858005735 PRAMAR JASHVANTSINH LAKSHMANSINH ()
SubTotal 28880 28880
40 BODELI GJ-15-008-055-001/22272490
() 		1115008000NRG24190520230035709 19/05/2023 Rathava Jyotsanaben Bharatbhai 1115008WL003627 Rathava Jyotsanaben Bharatbhai 00045 BARB0JABUGA 2530 2530 Processed 25/05/2023 1858005741 Rathava Jyotsanaben Bharatbhai ()
41 BODELI GJ-15-008-060-001/157219
() 		1115008000NRG24190520230035718 19/05/2023 CHAMPABEN 1115008WL003630 CHAMPABEN 00045 BARB0JABUGA 3220 3220 Processed 25/05/2023 1858005745 CHAMPABEN ()
42 BODELI GJ-15-008-085-001/309542260
() 		1115008000NRG24190520230036117 19/05/2023 Rathava Ashokbhai Navlsingbhai 1115008WL003667 Rathava Ashokbhai Navlsingbhai 00045 BARB0JABUGA 2520 2520 Processed 25/05/2023 1858005742 Rathava Ashokbhai Navlsingbhai ()
43 BODELI GJ-15-008-085-001/49464
() 		1115008000NRG24190520230035678 19/05/2023 RATHVA SOMABHAI BHANGABHAI 1115008WL003621 RATHVA SOMABHAI BHANGABHAI 00045 BARB0JABUGA 2800 2800 Processed 25/05/2023 1858005743 RATHVA SOMABHAI BHANGABHAI ()
44 BODELI GJ-15-008-085-001/49464
() 		1115008000NRG24190520230035679 19/05/2023 RESIBEN SOMABHAI 1115008WL003621 RESIBEN SOMABHAI 00045 BARB0JABUGA 2800 2800 Processed 25/05/2023 1858005744 RESIBEN SOMABHAI ()
SubTotal 13870 13870
45 BODELI GJ-15-008-059-002/303345
() 		1115008000NRG24190520230034670 19/05/2023 TADVI SOMABHAI JESHINGBHAI 1115008WL003480 TADVI SOMABHAI JESHINGBHAI 00045 BARB0NANAAM 2990 2990 Processed 25/05/2023 1858005746 TADVI SOMABHAI JESHINGBHAI ()
SubTotal 2990 2990
46 BODELI GJ-15-007-080-001/111161204
() 		1115007000NRG24180520230033445 19/05/2023 Bariya Bharatsingbhai 1115007WL003354 Bariya Bharatsingbhai 00045 BARB0RUSTAM 3346 3346 Processed 25/05/2023 1858005750 Bariya Bharatsingbhai ()
47 BODELI GJ-15-007-080-001/11160843
() 		1115007000NRG24180520230033437 19/05/2023 Baria Sanjaybhai 1115007WL003352 Baria Sanjaybhai 00045 BARB0RUSTAM 3346 3346 Processed 25/05/2023 1858005748 Baria Sanjaybhai ()
48 BODELI GJ-15-007-080-001/11161007
() 		1115007000NRG24180520230033406 19/05/2023 Rathava Khumsingbha 1115007WL003347 Rathava Khumsingbha 00045 BARB0RUSTAM 3346 3346 Processed 25/05/2023 1858005747 Rathava Khumsingbha ()
49 BODELI GJ-15-007-087-001/11160890
() 		1115007000NRG24180520230033392 19/05/2023 BARIYA MANIBEN JESINGBHAI 1115007WL003345 BARIYA MANIBEN JESINGBHAI 00045 BARB0RUSTAM 3346 3346 Processed 25/05/2023 1858005749 BARIYA MANIBEN JESINGBHAI ()
SubTotal 13384 13384
50 BODELI GJ-15-007-045-001/11161024
() 		1115007000NRG24190520230035065 19/05/2023 Tadavi Gayatriben 1115007WL003548 Tadavi Gayatriben 00045 BARB0SURYAG 3500 3500 Processed 25/05/2023 1858005751 Tadavi Gayatriben ()
51 BODELI GJ-15-007-045-001/111611599
() 		1115007000NRG24190520230035066 19/05/2023 TADAVI VEENABEN DHANABHAI 1115007WL003548 TADAVI VEENABEN DHANABHAI 00045 BARB0SURYAG 3500 3500 Processed 25/05/2023 1858005754 TADAVI VEENABEN DHANABHAI ()
52 BODELI GJ-15-007-045-001/111611604
() 		1115007000NRG24190520230034995 19/05/2023 Tadvi Amitkumar Dalsukhbhai 1115007WL003534 Tadvi Amitkumar Dalsukhbhai 00045 BARB0SURYAG 2868 2868 Processed 25/05/2023 1858005755 Tadvi Amitkumar Dalsukhbhai ()
53 BODELI GJ-15-007-045-001/111611613
() 		1115007000NRG24190520230035074 19/05/2023 ROHIT NARSINHBHAI VESTABHAI 1115007WL003550 ROHIT NARSINHBHAI VESTABHAI 00045 BARB0SURYAG 3500 3500 Processed 25/05/2023 1858005753 ROHIT NARSINHBHAI VESTABHAI ()
54 BODELI GJ-15-007-081-001/11162006
() 		1115007000NRG24180520230033668 19/05/2023 bariya jyotikumar 1115007WL003386 bariya jyotikumar 00045 BARB0SURYAG 1536 1536 Processed 25/05/2023 1858005752 bariya jyotikumar ()
SubTotal 14904 14904
55 BODELI GJ-15-008-085-002/273835
() 		1115008000NRG24190520230036104 19/05/2023 Rathava Mohanbhai dhurabhai 1115008WL003666 Rathava Mohanbhai dhurabhai 00045 BARB0UCHAPA 2520 2520 Processed 25/05/2023 1858005757 Rathava Mohanbhai dhurabhai ()
56 BODELI GJ-15-008-086-002/150744
() 		1115008000NRG24190520230036205 19/05/2023 RATHVA DHEDUBHAI KALANBHAI 1115008WL003679 RATHVA DHEDUBHAI KALANBHAI 00045 BARB0UCHAPA 3220 3220 Processed 25/05/2023 1858005756 RATHVA DHEDUBHAI KALANBHAI ()
SubTotal 5740 5740
57 BODELI GJ-15-007-046-001/11160880
() 		1115007000NRG24190520230036129 19/05/2023 Tadvi Iswarbhai Raisingbhai 1115007WL003671 Tadvi Iswarbhai Raisingbhai 00048 BKID0002605 2868 2868 Processed 25/05/2023 1858005762 Tadvi Iswarbhai Raisingbhai ()
58 BODELI GJ-15-007-046-001/11160880
() 		1115007000NRG24190520230036130 19/05/2023 Tadvi Ramilaben Iswarbhai 1115007WL003671 Tadvi Ramilaben Iswarbhai 00048 BKID0002605 2868 2868 Processed 25/05/2023 1858005758 Tadvi Ramilaben Iswarbhai ()
59 BODELI GJ-15-007-046-001/111609266
() 		1115007000NRG24190520230036135 19/05/2023 Tadvi Urmilaben Naranbhai 1115007WL003671 Tadvi Urmilaben Naranbhai 00048 BKID0002605 2390 2390 Processed 25/05/2023 1858005761 Tadvi Urmilaben Naranbhai ()
60 BODELI GJ-15-007-054-002/1116213825
() 		1115007000NRG24180520230033273 19/05/2023 Bariya Harishbhai 1115007WL003320 Bariya Harishbhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1858005760 Bariya Harishbhai ()
SubTotal 11472 11472
61 BODELI GJ-15-007-080-001/111161120
() 		1115007000NRG24180520230033428 19/05/2023 Thakorbhai 1115007WL003351 Thakorbhai 00168 ICIC0003824 3346 3346 Rejected 25/05/2023 1858005764 A/c Blocked or Frozen
SubTotal 3346 3346
62 BODELI GJ-15-008-085-001/272221
() 		1115008000NRG24190520230035668 19/05/2023 RATHVA DHORIBEN DASHRATHBHAI 1115008WL003621 RATHVA DHORIBEN DASHRATHBHAI 00415 SBIN0000561 2800 2800 Processed 25/05/2023 1858005667 MR DASRATHBHAI RAMSINGBHAI RATHVA ()
63 BODELI GJ-15-008-085-001/272287
() 		1115008000NRG24190520230035604 19/05/2023 RATHVA KASHIBEN 1115008WL003616 RATHVA KASHIBEN 00415 SBIN0000561 2520 2520 Processed 25/05/2023 1858005766 MR SAMPATBHAI BHAVANBHAI RATHVA ()
64 BODELI GJ-15-008-085-001/273411
() 		1115008000NRG24190520230035674 19/05/2023 RATHVA MENKABEN VINESHBHAI 1115008WL003621 RATHVA MENKABEN VINESHBHAI 00415 SBIN0000561 2800 2800 Processed 25/05/2023 1858005765 MR VINESHBHAI DINESHBHAI RATHVA ()
SubTotal 8120 8120
65 BODELI GJ-15-007-081-001/11162083
() 		1115007000NRG24180520230033623 19/05/2023 BARIYA JYOTSHNABEN 1115007WL003380 BARIYA JYOTSHNABEN 00415 SBIN0002638 512 512 Processed 25/05/2023 1858005668 MRS JYOTSANABEN DALSUKHBHAI BARIYA ()
66 BODELI GJ-15-008-086-004/32469
() 		1115008000NRG24190520230036207 19/05/2023 VITHALBHAI SHANABHAI RATHVA 1115008WL003679 VITHALBHAI SHANABHAI RATHVA 00415 SBIN0002638 3220 3220 Processed 25/05/2023 1858005669 MR RATHVA VITHTHALBHAI ()
SubTotal 3732 3732
67 BODELI GJ-15-007-072-001/111161267
() 		1115007000NRG24190520230036534 19/05/2023 Tadvi Mehulbhai Satishbhai 1115007WL003711 Tadvi Mehulbhai Satishbhai 00415 SBIN0003322 3220 3220 Processed 25/05/2023 1858005670 MR MEHULBHAI TADVI ()
68 BODELI GJ-15-008-003-001/4548998
() 		1115008000NRG24190520230034772 19/05/2023 VANKAR KAMLESHBHAI NARANBHAI 1115008WL003494 VANKAR KAMLESHBHAI NARANBHAI 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1858005666 MR KAMLESHBHAI NARANBHAI VANKAR ()
69 BODELI GJ-15-008-003-002/448781
() 		1115008000NRG24190520230034717 19/05/2023 RATHAVA RAMESHBHAI RAMSHINGBHAI 1115008WL003490 RATHAVA RAMESHBHAI RAMSHINGBHAI 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1858005671 MR RATHVA RAMESHBHI ()
SubTotal 9912 9912
70 BODELI GJ-15-007-026-001/11161665
() 		1115007000NRG24190520230034622 19/05/2023 RANA NIRIBEN JAYNTIBHAI 1115007WL003474 RANA NIRIBEN JAYNTIBHAI 00415 SBIN0003497 1980 1980 Processed 25/05/2023 1858005672 MR JAYANTIBHAI AMBALAL RANA ()
SubTotal 1980 1980
71 BODELI GJ-15-008-027-001/157517
() 		1115008000NRG24180520230033368 19/05/2023 MINABEN 1115008WL003340 MINABEN 00415 SBIN0003859 3107 3107 Processed 25/05/2023 1858005679 MRS MINABEN MAGANBHAI RATHVA ()
72 BODELI GJ-15-008-055-001/30160
() 		1115008000NRG24190520230035712 19/05/2023 RATHVA GANPAT PRATAPBHAI 1115008WL003627 RATHVA GANPAT PRATAPBHAI 00415 SBIN0003859 2530 2530 Processed 25/05/2023 1858005673 MRS JASODABEN GANPATBHAI RATHAVA ()
73 BODELI GJ-15-008-060-001/11189924
() 		1115008000NRG24190520230034692 19/05/2023 rathava rashikbhai harsingbhai 1115008WL003485 rathava rashikbhai harsingbhai 00415 SBIN0003859 3220 3220 Processed 25/05/2023 1858005683 MR RATHAVA RASHIKBHAI ()
74 BODELI GJ-15-008-060-001/157355
() 		1115008000NRG24190520230034685 19/05/2023 Rathva Sanjaybhai pravnbhai 1115008WL003483 Rathva Sanjaybhai pravnbhai 00415 SBIN0003859 3220 3220 Processed 25/05/2023 1858005674 MR SANJAYBHAI PRAVINBHAI RATHAVA ()
75 BODELI GJ-15-008-085-001/25211
() 		1115008000NRG24190520230036113 19/05/2023 minaben ansingbhai 1115008WL003667 minaben ansingbhai 00415 SBIN0003859 2520 2520 Rejected 25/05/2023 1858005681 No Such Account
76 BODELI GJ-15-008-085-001/309542166
() 		1115008000NRG24190520230036102 19/05/2023 nayka virsingbhai kutarbhi 1115008WL003666 nayka virsingbhai kutarbhi 00415 SBIN0003859 2520 2520 Processed 25/05/2023 1858005675 MR VIRSINGBHAI KUTARBHAI NAYAKA ()
77 BODELI GJ-15-008-085-001/309542259
() 		1115008000NRG24190520230036116 19/05/2023 Rathava Rekhaben Vipinbhai 1115008WL003667 Rathava Rekhaben Vipinbhai 00415 SBIN0003859 2520 2520 Processed 25/05/2023 1858005684 MRS REKHABEN VIPINBHAI RATHVA ()
78 BODELI GJ-15-008-085-001/309542268
() 		1115008000NRG24190520230035620 19/05/2023 Rathava Rahulbhai Vithalbhai 1115008WL003617 Rathava Rahulbhai Vithalbhai 00415 SBIN0003859 2520 2520 Processed 25/05/2023 1858005680 MR RAHULBHAI VITHTHALBHAI RATHVA ()
79 BODELI GJ-15-008-085-001/309542269
() 		1115008000NRG24190520230035621 19/05/2023 Rathava Chiragbhai Bhagabhai 1115008WL003617 Rathava Chiragbhai Bhagabhai 00415 SBIN0003859 2520 2520 Processed 25/05/2023 1858005678 MS KAJALBEN RAJESHBHAI RATHVA ()
80 BODELI GJ-15-008-085-001/309542271
() 		1115008000NRG24190520230035623 19/05/2023 Rathava Mitalben Vikarmbhai 1115008WL003617 Rathava Mitalben Vikarmbhai 00415 SBIN0003859 2520 2520 Processed 25/05/2023 1858005677 MS RATHVA MITALBEN ()
81 BODELI GJ-15-008-085-001/309542275
() 		1115008000NRG24190520230035587 19/05/2023 Tadavi Hinaben Mohanbhai 1115008WL003614 Tadavi Hinaben Mohanbhai 00415 SBIN0003859 2800 2800 Processed 25/05/2023 1858005676 MS HINABEN MOHANBHAI TADAVI ()
82 BODELI GJ-15-008-085-001/309542281
() 		1115008000NRG24190520230036127 19/05/2023 Rathva Dipakkumar Rameshbhai 1115008WL003669 Rathva Dipakkumar Rameshbhai 00415 SBIN0003859 2760 2760 Processed 25/05/2023 1858005682 MR RATHVA DIPAKKUMAR ()
SubTotal 32757 32757
83 BODELI GJ-15-007-026-001/11161660
() 		1115007000NRG24190520230034620 19/05/2023 RANA SHIVAM KUMAR RAJESHBHAI 1115007WL003474 RANA SHIVAM KUMAR RAJESHBHAI 00415 SBIN0003891 1980 1980 Processed 25/05/2023 1858005687 MR SHIVAMKUMAR RAJESHBHAI RANA ()
84 BODELI GJ-15-007-026-001/11161661
() 		1115007000NRG24190520230036250 19/05/2023 BARIYA CHANDRIKABEN ATULBHAI 1115007WL003691 BARIYA CHANDRIKABEN ATULBHAI 00415 SBIN0003891 1980 1980 Processed 25/05/2023 1858005686 MR ATULKUMAR KANTIBHAI BARIA ()
85 BODELI GJ-15-007-026-001/11161663
() 		1115007000NRG24190520230036253 19/05/2023 Harijan parulben kanubhai 1115007WL003691 Harijan parulben kanubhai 00415 SBIN0003891 1980 1980 Processed 25/05/2023 1858005685 MASTER NAITIK MAHESHBHAI HARIJAN ()
86 BODELI GJ-15-007-090-001/11161664
() 		1115007000NRG24180520230033376 19/05/2023 Nayka Manubhai 1115007WL003341 Nayka Manubhai 00415 SBIN0003891 2390 2390 Processed 25/05/2023 1858005688 MR MANUBHAI JETHABHAI NAYKA ()
SubTotal 8330 8330
87 BODELI GJ-15-008-003-001/4548947
() 		1115008000NRG24190520230034798 19/05/2023 TADVI GANPATBHAI NAGJIBHAI 1115008WL003499 TADVI GANPATBHAI NAGJIBHAI 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1858005694 MR TADVI GANPATBHAI ()
88 BODELI GJ-15-008-003-001/59123
() 		1115008000NRG24190520230034774 19/05/2023 VANKAR RAKESHBHAI DALSUKHBHAI 1115008WL003494 VANKAR RAKESHBHAI DALSUKHBHAI 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1858005693 MR VANKAR RAKESHBHAI ()
89 BODELI GJ-15-008-003-002/448788
() 		1115008000NRG24190520230034718 19/05/2023 Rathva Kansingbhai Nevasiyabhai 1115008WL003490 Rathva Kansingbhai Nevasiyabhai 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1858005696 MR KANSINGBHAI NEVASIYABHAI RATHVA ()
90 BODELI GJ-15-008-084-003/243180
() 		1115008000NRG24190520230034999 19/05/2023 Luhar Babarbhai Rajubhai 1115008WL003537 Luhar Babarbhai Rajubhai 00415 SBIN0010954 500 500 Processed 25/05/2023 1858005695 MR BABARBHAI LUHAR ()
91 BODELI GJ-15-008-084-003/2431975
() 		1115008000NRG24190520230035000 19/05/2023 RAJPUT SURAJBEN RANCHHODSINH 1115008WL003537 RAJPUT SURAJBEN RANCHHODSINH 00415 SBIN0010954 500 500 Processed 25/05/2023 1858005690 MRS SURAJBEN RANCHHODBHAI RAJPUT ()
92 BODELI GJ-15-008-084-003/24322027
() 		1115008000NRG24190520230035001 19/05/2023 BHIL MAHENDRABHAI SOMABHAI 1115008WL003537 BHIL MAHENDRABHAI SOMABHAI 00415 SBIN0010954 3500 3500 Processed 25/05/2023 1858005691 MR MAHENDRABHAI SOMABHAI BHIL ()
93 BODELI GJ-15-008-084-003/97930
() 		1115008000NRG24190520230035003 19/05/2023 Bhil Ratanbhai Chipabhai 1115008WL003537 Bhil Ratanbhai Chipabhai 00415 SBIN0010954 3500 3500 Rejected 25/05/2023 1858005689 No Such Account
94 BODELI GJ-15-008-084-004/2432003
() 		1115008000NRG24190520230035167 19/05/2023 RAJPUT KAPILABEN BHARATSINH 1115008WL003566 RAJPUT KAPILABEN BHARATSINH 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1858005692 MR KAPILABEN BHARATSINH RAJPUT ()
SubTotal 21384 21384
95 BODELI GJ-15-007-035-001/111611029
() 		1115007000NRG24190520230034644 19/05/2023 Rathva Mukeshbhai 1115007WL003476 Rathva Mukeshbhai 00415 SBIN0011025 2868 2868 Processed 25/05/2023 1858005697 MR MUKESHBHAI MAGANBHAI RATHWA ()
SubTotal 2868 2868
96 BODELI GJ-15-007-080-001/11161006
() 		1115007000NRG24180520230033453 19/05/2023 Rathava Jentibhai Himmatbhai 1115007WL003355 Rathava Jentibhai Himmatbhai 00415 SBIN0017320 3346 3346 Processed 25/05/2023 1858005698 MR JAYANTIBHAI HIMMATBHAI RATHVA ()
SubTotal 3346 3346
97 BODELI GJ-15-007-087-001/111650981
() 		1115007000NRG24180520230033393 19/05/2023 Nayaka Arvindbhai 1115007WL003345 Nayaka Arvindbhai 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1858005699 Nayaka Arvindbhai ()
98 BODELI GJ-15-008-009-001/97957
() 		1115008000NRG24190520230034593 19/05/2023 parmar nayanaben ajaysih 1115008WL003471 parmar nayanaben ajaysih 00468 UBIN0560821 1980 1980 Processed 25/05/2023 1858005701 parmar nayanaben ajaysih ()
99 BODELI GJ-15-008-060-001/25209
() 		1115008000NRG24190520230035720 19/05/2023 bhaveshbhai bhimasingbhai rathva 1115008WL003630 bhaveshbhai bhimasingbhai rathva 00468 UBIN0560821 3220 3220 Processed 25/05/2023 1858005700 bhaveshbhai bhimasingbhai rathva ()
SubTotal 8546 8546
100 BODELI GJ-15-008-003-002/448796
() 		1115008000NRG24190520230034766 19/05/2023 RATHAVA KHUMSHIGBHAI KALJIBHAI 1115008WL003493 RATHAVA KHUMSHIGBHAI KALJIBHAI 00468 UBIN0932531 3346 3346 Processed 25/05/2023 1858005702 RATHAVA KHUMSHIGBHAI KALJIBHAI ()
SubTotal 3346 3346
101 BODELI GJ-15-007-072-001/111161249
() 		1115007000NRG24190520230036518 19/05/2023 RAJPUT NITABEN JAYPALSINH 1115007WL003711 RAJPUT NITABEN JAYPALSINH 00688 FINO0001001 3220 3220 Processed 25/05/2023 1858005763 RAJPUT NITABEN JAYPALSINH ()
SubTotal 3220 3220
Total 291173 291173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6214
2 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0BODELI BODELI 8365
3 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 74467
4 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 28880
5 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 13870
6 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2990
7 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 13384
8 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0SURYAG SURYAGHODA 14904
9 BODELI GJ1115014_190523FTO_34489 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5740
10 BODELI GJ1115014_190523FTO_34489 Bank of India BKID0002605 DHOKALIA 11472
11 BODELI GJ1115014_190523FTO_34489 ICICI BANK ICIC0003824 SANKHEDA 3346
12 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0000561 PAVI JETPUR 8120
13 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0002638 BODELI 3732
14 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0003322 KOSINDRA 9912
15 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0003497 SANKHEDA 1980
16 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0003859 JABUGAM 32757
17 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0003891 MANKANI 8330
18 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0010954 CHALAMANI 21384
19 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0011025 PARIVAR CHAR RASTA 2868
20 BODELI GJ1115014_190523FTO_34489 State Bank of India SBIN0017320 Waghodia 3346
21 BODELI GJ1115014_190523FTO_34489 Union Bank of India UBIN0560821 BODELI 8546
22 BODELI GJ1115014_190523FTO_34489 Union Bank of India UBIN0932531 NASWADI 3346
23 BODELI GJ1115014_190523FTO_34489 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3220

Download In Excel